Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/01/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 449,392 | 18/01/2022 | XVFC/2021-22/P/22 | Expenditures | 128,380 | |||||||
19/01/2022 | XVFC/2021-22/R/19 | Reverse Receipt -PFMS | 25,716 | Expenditures | ||||||||||
19/01/2022 | XVFC/2021-22/R/20 | Reverse Receipt -PFMS | 1,489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:36:20 AM. |